PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/23/24 EST. NO. 005 TIME 03:38 PM R.E. NAME: GALLARDO, SAMUEL 07-2XF004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0050 2,152.50 E.W. @ F.A.(+) 032424 N 032424 0051 362.25 032724 N 032724 0052 654.68 032824 N 032824 0053 1,791.57 040424 N 040424 0054 4,136.82 040524 N 040524 0055 7,676.93 040824 N 040824 0056 362.25 040924 N 040924 0057 1,438.50 041124 N 041124 0058 1,905.50 040424 N SUB 01 0059 1,905.50 040524 N SUB 02 0060 1,905.50 040824 N SUB 03 0061 906.40 040924 N SUB 04 25,198.40 TOTAL THIS ESTIMATE 264,226.22 TOTAL PREVIOUS ESTIMATE 289,424.62 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/23/24 EST. NO. 005 TIME 03:38 PM R.E. NAME: GALLARDO, SAMUEL 07-2XF004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 03:38 PM ESTIMATE NO. 005 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-LA-405-16.5/19.7 ----------------- BALTAZAR CONSTRUCTION INC LA 405 SEVERE WINTER STORM CAUSED LEAKS 236 E ARROW HWY THROUGH DAMAGED JOINTS BRIDGE. NEED REPAIR COVINA CA 91722 DAMAGED ABUTMENT SLOPES &BACKFILL THE VOID DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & BACKFILL ABUTMENT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ABUTMENT SLOPE (BOND PREMIUM) LS 4,335.0000 4,335.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 03:38 PM ESTIMATE NO. 005 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,198.40 289,424.62 SUBTOTAL AMOUNT EARNED 25,198.40 289,424.62 ORIGINAL CONTRACT AMOUNT 4,335.00 TOTAL WORK COMPLETED 25,198.40 289,424.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,198.40 289,424.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/23 40 07/03/23 10/30/23 06/28/24 38 99 0 0 65% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER